SOCIETE INTERCOMMUNALE DES MODES D'ACCUEIL DES JEUNES ENFANTS
0242.214.146 · rovalta.com · 28/09/2026
SOCIETE INTERCOMMUNALE DES MODES D'ACCUEIL DES JEUNES ENFANTS
Financial year 2025 · Closed on 31/12/2025
Overview
Identity
Source · BCE/KBOSOCIETE INTERCOMMUNALE DES MODES D'ACCUEIL DES JEUNES ENFANTS is a Cooperative society incorporated in 1990. Its main activity is: Child day-care activities. Its registered office is in Fernelmont. It employs on average 596,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0242.214.146
- Incorporation
- 17/10/1990
- Legal form
- Cooperative society
- Registered office
- Rue Albert-Ier, Nov. 9
5380 Fernelmont · WallonieSee on map - Contributed capital
- 126 294,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 596,7 ETP
Joint committees (1)
- 335
Financials
Source · NBB, 21 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 7,3 M € | +0.3% | 7,3 M € | +4.6% | 7 M € | +8.7% | 6,4 M € | +10.0% | 5,8 M € |
| EBITDA | -77,9 k € | -114% | 541,1 k € | -53.8% | 1,2 M € | +171% | 431,6 k € | -56.0% | 980,4 k € |
| Operating result | -282,2 k € | -228% | -86 k € | -121% | 412,1 k € | +77.4% | 232,3 k € | -71.4% | 810,9 k € |
| Net result | -172,3 k € | -388% | 59,9 k € | -86.5% | 445,2 k € | +79.9% | 247,5 k € | -70.0% | 825,4 k € |
| Balance sheet | |||||||||
| Equity | 6,7 M € | -3.0% | 6,9 M € | +0.4% | 6,9 M € | +6.4% | 6,5 M € | +3.4% | 6,2 M € |
| Total assets | 13,1 M € | +2.2% | 12,8 M € | +2.0% | 12,6 M € | +7.9% | 11,7 M € | +14.4% | 10,2 M € |
| Cash | 2,9 M € | -19.5% | 3,6 M € | -52.1% | 7,5 M € | +8.3% | 6,9 M € | +20.3% | 5,7 M € |
| Debts | 5,1 M € | +13.4% | 4,5 M € | -5.3% | 4,7 M € | -0.8% | 4,7 M € | +36.8% | 3,5 M € |
| Other | |||||||||
| Workforce | 596,7 ETP | +2.1% | 584,2 ETP | +4.6% | 558,4 ETP | +6.9% | 522,4 ETP | +4.8% | 498,6 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/202516 active · 64 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Joseph GONZE | MandateDirectorsince 14/09/2020ended | ||
Béatrice PLENNEVAUX | MandateDirectorsince 17/06/2019ended | ||
Eddy BODART | MandateDirector03/06/2013 → 03/06/2019ended | ||
Elisabeth MALISOUX | MandateVice-chairman of the board of directors27/06/2007 → 27/06/2013ended | ||
Benoît POULAIN | Mandate | ||
Camille CASTAIGNE | Mandate | ||
Caroline CNOCKAERT | Mandate | ||
Florence HALLEUX | Mandate | ||
Ingrid VAN DE WATER | Mandate | ||
Laurence GRANVILLE | Mandate | ||
Marie-Claude RAEYMAEKERS | Mandate | ||
Pauline TARGEZ | Mandate | ||
Pierre LICOT | Mandate | ||
Sylvie CONOBERT | Mandate | ||
Thierry LAVIS | Mandate | ||
Vanessa GONAY | Mandate |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Luc GENNART | Directorsince 29/11/2019 | ||
Carine DAFFE | Directorsince 17/06/2019 | ||
Céline MOTTE | Director17/06/2019 → 20/12/2019 | ||
Christophe CAPELLE | Directorsince 17/06/2019 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/08/2026 | 14/07/2025 | 28/06/2024 | 16/08/2023 | 23/06/2022 | 28/07/2021 |
| General meeting | 22/06/2026 | 16/06/2025 | 17/06/2024 | 12/06/2023 | 13/06/2022 | 14/06/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 21 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 22/06/2026 | 05/08/2026 | French | |
| Full model | 31/12/2024 | 16/06/2025 | 14/07/2025 | French | |
| Full model | 31/12/2023 | 17/06/2024 | 28/06/2024 | French | |
| Full model | 31/12/2022 | 12/06/2023 | 16/08/2023 | French | |
| Full model | 31/12/2021 | 13/06/2022 | 23/06/2022 | French | |
| Full model | 31/12/2020 | 14/06/2021 | 28/07/2021 | French | |
| Full model | 31/12/2019 | 14/09/2020 | 19/10/2020 | French | |
| Full model | 31/12/2018 | 17/06/2019 | 11/07/2019 | French | |
| Full modelCorrection | 31/12/2017 | 25/06/2018 | 27/08/2018 | French | |
| Full model | 31/12/2017 | 25/06/2018 | 03/07/2018 | French | |
| Full model | 31/12/2016 | 19/06/2017 | 17/07/2017 | French | |
| Full model | 31/12/2015 | 07/05/2016 | 19/07/2016 | French | |
| Full model | 31/12/2014 | 07/05/2015 | 29/07/2015 | French | |
| Full model | 31/12/2013 | 16/06/2014 | 07/08/2014 | French | |
| Full model | 31/12/2012 | 27/05/2013 | 02/08/2013 | French | |
| Full model | 31/12/2011 | 20/06/2012 | 28/08/2012 | French | |
| Full model | 31/12/2010 | 09/06/2011 | 14/06/2011 | French | |
| Full model | 31/12/2009 | 15/06/2010 | 29/06/2010 | French | |
| Full model | 31/12/2008 | 08/12/2009 | 18/12/2009 | French | |
| Full model | 31/12/2007 | 24/06/2008 | 03/07/2008 | French | |
| Full model | 31/12/2006 | 27/06/2007 | 21/05/2008 | French |
Valuation
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/202516 active · 64 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Joseph GONZE | MandateDirectorsince 14/09/2020ended | ||
Béatrice PLENNEVAUX | MandateDirectorsince 17/06/2019ended | ||
Eddy BODART | MandateDirector03/06/2013 → 03/06/2019ended | ||
Elisabeth MALISOUX | MandateVice-chairman of the board of directors27/06/2007 → 27/06/2013ended | ||
Benoît POULAIN | Mandate | ||
Camille CASTAIGNE | Mandate | ||
Caroline CNOCKAERT | Mandate | ||
Florence HALLEUX | Mandate | ||
Ingrid VAN DE WATER | Mandate | ||
Laurence GRANVILLE | Mandate | ||
Marie-Claude RAEYMAEKERS | Mandate | ||
Pauline TARGEZ | Mandate | ||
Pierre LICOT | Mandate | ||
Sylvie CONOBERT | Mandate | ||
Thierry LAVIS | Mandate | ||
Vanessa GONAY | Mandate |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Luc GENNART | Directorsince 29/11/2019 | ||
Carine DAFFE | Directorsince 17/06/2019 | ||
Céline MOTTE | Director17/06/2019 → 20/12/2019 | ||
Christophe CAPELLE | Directorsince 17/06/2019 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates13/05/2026DEMISSIONS, NOMINATIONS
- Mandates13/05/2026DEMISSIONS, NOMINATIONS
- Other17/06/2021STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Mandates30/04/2020DEMISSIONS, NOMINATIONS
- Other23/10/2018STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Other11/01/2018STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates17/02/2017DEMISSIONS, NOMINATIONS
- Other18/11/2016ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsRegistered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Rue Albert-Ier, Nov. 9, 5380 FernelmontCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00384085 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| SOCIETE INTERCOMMUNALE DES MODES D'ACCUEIL DES JEUNES ENFANTSCurrent | accounts 2006 → 2025 | Accounts 2025 · 2026-00384085 |
Events
- 2025Annual accounts 2025-172,3 k €↓
- 2024Annual accounts 202459,9 k €↓
- 2023Annual accounts 2023445,2 k €↑
- 2022Annual accounts 2022247,5 k €↓
- 2021Annual accounts 2021825,4 k €↓
- 2020Annual accounts 20201,4 M €↑
- 2019Annual accounts 2019512,7 k €↑
- 2018Annual accounts 2018342,1 k €↑
- 2017Annual accounts 2017326,7 k €↓
- 2016Annual accounts 2016400,1 k €↑
- 2015Annual accounts 2015186,7 k €↓
- 2014Annual accounts 2014256,2 k €↑
- 2013Annual accounts 2013-242,7 k €↓
- 2012Annual accounts 2012-85,2 k €↓
- 2011Annual accounts 2011337,1 k €↓
- 2010Annual accounts 2010392 k €↑
- 2009Annual accounts 2009-44,4 k €↓
- 2008Annual accounts 2008-32,5 k €↑
- 2007Annual accounts 2007-115,7 k €↓
- 2006Annual accounts 2006254,4 k €
- 17/10/1990IncorporationCooperative society